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Site Accountant

LocationSimberi New Ireland Province, Papua New Guinea
Work TypeFull time
Positions1 Position
Published At:a day ago
Job no: KEEFK

Simberi Gold Company Limited forms part of the St Barbara Group. Our Simberi Operations consists of an open cut mine on the northernmost island in the Tabar group of islands in the province of New Ireland in Papua New Guinea. Our vision is to grow sustainably and create enduring, positive impacts for the people and communities touched by our operations.

Now is an exciting time for our business and for our people. We’re going through a period of significant change and are gaining momentum in transforming our business. We’re looking for people who are ready to grow through opportunity and build a bright future with us.​​

We are currently seeking a Site Accountant to join our team. permanent full-time position at our Simberi Operation. Your work location is Papua New Guinea, working a 21/14 Roster from Kavieng, Rabaul, Port Moresby, Lae, Mt Hagen, Madang, Goroka, Alotau, Wapenamanda, Popondetta, Hoskins, Wewak, Vanimo, or Tabar group of Islands. (Locals are encouraged to apply).

Reporting to Accounting Supervisor, the purpose of this role is to provide accurate and timely reporting of financial transactions to ensure the efficient and cost-effective operation of SGCL.

Everyone at St Barbara Limited is required to understand and act in accordance with St Barbara’s values and policies and meet all relevant internal and external compliance obligations. The role incumbent and manager will identify and review the specific compliance requirements of the role.

The Opportunity

Technical Accountabilies

  • Ensure compliance and consistency in applying all site accounting policies, procedures and processes in line with broader corporate finance policies.
  • Assist Finance Superintendent and Accounting Supervisor in providing input for the preparation of quarterly forecasts and annual budget.
  • Assist Finance Superintendent and Accounting Supervisor in monitoring departmental expenditure and provide departmental cost and variance reports on a regular basis.
  • Assist Finance Superintendent and Accounting Supervisor to provide timely and accurate operational and capital monthly reports.
  • Assist Finance Superintendent and Accounting Supervisor to provide timely and accurate reconciliation of general ledger accounts.
  • Assist Finance Superintendent and Accounting Supervisor in verifying accounts payable and back-charge transactions.
  • Assist Finance Superintendent and Accounting Supervisor in verifying fortnightly payroll transactions.
  • Contribute to ensuring the Health and Safety of all personnel within the Finance department.
  • Ensure compliance with SGCL reporting procedures for any reportable incident.
  • Ensure 100% compliance with Personal Protective Equipment requirements in all Finance work areas.
  • Fully participate in the SGCL Safe Start Program.
  • Assist management to ensure that the Finance department meets its environmental obligations
  • Assist the Finance Superintendent and Accounting Supervisor in maintaining and updating the capital expenditure tracker for site-based projects, ensuring accuracy, timeliness, and alignment with budgetary controls

 Scheduling accountabilities

  • Ensure timely and accurate reporting within the Finance department of SGCL.
  • Ensure timely and accurate reconciliation of general ledger balances.
  • Ensure prompt payment of local supplier accounts.
  • Ensure prompt payment of fortnightly staff payroll.

People accountabilities

  • Contributing to the development of an effective and efficient site Finance Team
  • Contribute toward good communication within the Finance Department.
  • Contribute towards the standard of a professional Service Department that is available to provide all necessary services/duties requested by other Departments.
  • Provide assistance to other members of the Finance & Administration Department as required.
  • Provide guidance and training to other Finance & Administration department staff to achieve and maintain best practice across the site Finance function

 Are you ready to come and build your future with us?

We need the best people. People who have drive, energy and are genuinely passionate about the work they do and provide a positive impact. Additionally, we need people who see a challenge as an opportunity for growth and value working with others towards a common goal.​

We would love to hear from you if you have​:

Essential

  • Behaviour consistent with St Barbara’s Values
  • A degree qualification in Accounting or Commerce
  • At least 3 years relevant experience working within a finance team.
  • Demonstrated experience in the application of ERP accounting software.
  • Advanced PC skills and computer literacy.
  • Strong ability to work effectively within a team.
  • Strong communication skills, including communicating with people from different backgrounds and cultures.
  • Ability to work to tight deadlines on multiple tasks.
  • High level of enthusiasm for the work with high performance goals.
  • Commercial acumen relevant to the role.

Desirable

  • Relevant resources industry work experience on a FIFO Basis

For further information on the Simberi Operations and to apply for this role, please visit: 

https://www.livehire.com/job/stbarbara-png/KEEFK

 Closing date: Sunday, 02 November 2025 at close of business.

Please submit your Applications, CVs, and Supporting documents (all merged in one PDF document)

At Simberi Gold Company Limited, we’re committed to finding the best fit for every role. We are a diverse and inclusive workplace, welcoming diversity in all its forms. All qualified applicants will be given equal consideration, regardless of their race, national origin, gender, age, religion, disability, sexual orientation or gender identity.

  • Published on 19 Oct 2025, 4:01 AM